• Senior Internal Auditor (IT & Billing) Jobs in Malaysia - 1015973

    Celcom Axiata Berhad
  • 5 - 7 Years
  • Malaysia - Kuala Lumpur
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  • Posted 5 days ago
  • Job Views: 8
  • Job Applicants: Less than 10

Job Description

JOB PURPOSECoordinate a team of IA to implement IT audits and advisory services in Celcom Axiata and Axiata Group in accordance with the audit Terms of Reference and Professional Standards to improve the effectiveness of risk management, control and governance processes of the Company

ACCOUNTABILITIES /KEY RESPONSIBILITIESPerform audit planning that includes the development of audit Terms of Reference (TOR), audit work programme and engage the auditees to brief the audit TOR, including coverage, approach, timing and availability of auditee staffLead, provide direction, guidance and advice on audit execution to each team member throughout the auditMonitor progress of audit against pre-determined budgets and time schedulesPerform audit procedures so as to accomplish steps as outlined in approved audit work programsWrite and, where appropriate, delegate and coordinate the preparation of the audit reportCoordinate exit meeting with the Management (senior/higher management) and secure their buy-in on audit recommended actions and acknowledgmentReview all relevant data and documents in the appropriate audit files in Audit Management System (AMS) and ensure that all AMS activity check list are accomplished within the stipulated deadlinesPerform follow-up with Management on status of audit resolutionsPerform assurance and advisory services procedure as outlined in the approved audit work program and prepare advisory report on ways to improve the internal controls and governance processes, operations, systems and activitiesMaintain self-development through participating in professional seminars, in-house training courses, classes and meetings as required by Institute of Internal Auditors (IIA) and other professional bodiesEnsure any co-source audit engagement is in compliance with Axiata Internal Audit manual and the International Standards for the Professional Practice of Internal Auditing and act as a liaison person between the external and internal parties

QUALIFICATIONSPossess relevant Degree or equivalentProfessional certification such as CIA and CISA will be an advantage
Preferably 3 – 5 years of working experience in IT Audit / IT Security / IT risk management areaGood understanding of audit methodologyTECHNICAL & BEHAVIOURAL COMPETENCIES/ SKILLSGood understanding of audit methodologyKnowledge in CAAT such as ACLStrong people management and leadership skillsAble to work in a diverse, cross-functional teamStrong interpersonal and relationship building skillsHigh integrity and objectivityFluent in written and spoken English

Profile Summary

Type:Company Job



Salary:MYR 7,980 - 13,570

Deadline:11th Mar 2020

Company Profile

As Malaysia’s leading mobile telecommunications provider, we look forward to growing together with you. We believe that our people are our greatest assets and we nurture and develop great talents like yours. Join our team to begin the journey to success with us today

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